User Support Forum

Checks entered into payroll and then posted in accounting do not print out correctly in the check register report. The payroll side reports are correct. I voided checks and reentered. The check register report was now correct -i.e. the reentered check was correct, the original check entered was correct, and of course the voided entry voiding out the original check entry was correct. Anyone know what is happening? Before voiding the checks, I reindexed everything but that did not correct the check register report on its own.

I did forget to say that the January entries were correct, but the February entries were not for the check register report.